Adt Securi Expenditures
Adt Securi expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5636000 | 08/241/2018 | $844.68 |
Sheriff | 5636000 | 07/211/2018 | $70.39 |
$915.07 |
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